Department of Transportation Transfer Payments [503]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Governor's Proposed Budget
$0
$910,843,624
$910,843,624
2022 Appropriation
$0
$884,465,897
$884,465,897
Governor's Amendments
$0
$26,377,727
$26,377,727
2022-2024
2024
Governor's Proposed Budget
$0
$1,032,602,445
$1,032,602,445
2022 Appropriation
$0
$905,989,412
$905,989,412
Governor's Amendments
$0
$126,613,033
$126,613,033
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Proposed Positions
0.00
0.00
0.00
2022 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
0.00
0.00
0.00
2022 Appropriation
0.00
0.00
0.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation based on new revenue estimates to support regional transportation programs
Decision Package
Adjusts appropriation for authority programs in line with the available revenues projected in the November 2022 revenue forecast.
FY 2023
FY 2024
Nongeneral Fund
$0
$129,425,905
•
Adjust appropriation to reflect financial plan based on revised budget for FY 2023 and FY 2024 to support regional transfer payments
Decision Package
Adjusts appropriation amounts to conform to the Commonwealth Transportation Board approved revised budget for FY 2023 and FY 2024 expectations in accordance with the financial plan dated July 2022.
